Fraser Dawbarns LLP with the registration number OC353893 has been in this business field for fourteen years. This particular Limited Liability Partnership can be found at 1-3 York Row, in Wisbech and their zip code is PE13 1EA. Fraser Dawbarns LLP released its latest accounts for the financial period up to 2022-04-30. The company's latest annual confirmation statement was submitted on 2023-04-07.
Fraser Dawbarns LLP
General information
Office Address:
1-3 York Row PE13 1EA Wisbech
Number: OC353893
Incorporation date: 2010-04-07
End of financial year: 30 April
Category: Limited Liability Partnership
Status: Active
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | ||||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 246 961 | 323 489 | 36 002 | 1 112 | 857 539 | 697 348 |
| Current Assets | 2 374 299 | 2 395 020 | 2 131 688 | 2 427 798 | 3 377 372 | 3 381 237 |
| Debtors | 2 126 238 | 2 070 431 | 2 094 586 | 2 425 586 | 2 517 833 | 2 673 889 |
| Other Debtors | 111 337 | 5 000 | 5 000 | 232 656 | 158 945 | |
| Property Plant Equipment | 424 695 | 380 310 | 396 501 | 367 468 | 380 063 | 349 990 |
| Total Inventories | 1 100 | 1 100 | 1 100 | 1 100 | 2 000 | 10 000 |
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 235 820 | 281 806 | 322 138 | 365 191 | 408 970 | 461 146 |
| Amounts Recoverable On Contracts | 1 272 091 | 1 196 864 | 1 481 860 | 1 457 400 | 1 787 530 | |
| Average Number Employees During Period | 96 | 104 | 102 | 105 | 113 | |
| Bank Borrowings Overdrafts | 10 865 | 28 850 | 208 971 | 629 498 | 465 368 | |
| Creditors | 10 865 | 539 471 | 102 544 | 73 201 | 629 498 | 481 794 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 459 | |||||
| Disposals Property Plant Equipment | 9 851 | 1 801 | ||||
| Fixed Assets | 380 310 | 401 501 | 372 468 | 385 063 | 349 990 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 231 034 | 242 568 | 257 026 | 293 772 | 303 050 | 327 037 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 45 986 | 41 791 | 43 053 | 52 176 | ||
| Intangible Assets | 5 000 | 5 000 | 5 000 | |||
| Intangible Assets Gross Cost | 5 000 | 5 000 | ||||
| Net Current Assets Liabilities | 2 019 185 | 1 855 549 | 1 553 006 | 1 924 209 | 2 667 056 | 2 824 505 |
| Other Creditors | 281 112 | 102 544 | 73 201 | 56 327 | 47 301 | |
| Other Taxation Social Security Payable | 187 487 | 190 231 | 201 064 | 489 626 | 270 057 | |
| Property Plant Equipment Gross Cost | 660 515 | 662 116 | 718 639 | 732 659 | 789 033 | 811 136 |
| Provisions For Liabilities Balance Sheet Subtotal | 60 000 | 50 149 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 452 | 58 324 | 14 020 | 22 103 | ||
| Total Assets Less Current Liabilities | 2 443 880 | 2 235 858 | 1 954 506 | 2 296 677 | 3 052 119 | 3 174 495 |
| Trade Creditors Trade Payables | 60 007 | 78 444 | 33 319 | 39 711 | 71 606 | |
| Trade Debtors Trade Receivables | 687 003 | 783 197 | 766 273 | 822 777 | 722 414 | |
| Accumulated Amortisation Impairment Intangible Assets | 5 000 | |||||
| Bank Borrowings | 754 150 | 629 770 | ||||
| Finance Lease Liabilities Present Value Total | 16 426 | |||||
| Increase Decrease In Property Plant Equipment | 21 344 | |||||
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 5 000 | |||||
| Total Borrowings | 754 150 | 649 562 | ||||
Company staff
Sarah J.
Role: LLP Member
Appointed: 01 May 2023
Latest update: 14 April 2024
Helen J.
Role: LLP Designated Member
Appointed: 01 May 2018
Latest update: 14 April 2024
Harleen H.
Role: LLP Member
Appointed: 01 May 2013
Latest update: 14 April 2024
Jennifer R.
Role: LLP Designated Member
Appointed: 01 May 2013
Latest update: 14 April 2024
Sarah L.
Role: LLP Designated Member
Appointed: 01 May 2013
Latest update: 14 April 2024
Neil J.
Role: LLP Designated Member
Appointed: 01 May 2013
Latest update: 14 April 2024
Richard C.
Role: LLP Member
Appointed: 07 April 2010
Latest update: 14 April 2024
Iain G.
Role: LLP Designated Member
Appointed: 07 April 2010
Latest update: 14 April 2024
Daniel B.
Role: LLP Member
Appointed: 07 April 2010
Latest update: 14 April 2024
Anthony B.
Role: LLP Member
Appointed: 07 April 2010
Latest update: 14 April 2024
Accounts Documents
| Account next due date | 31 January 2024 |
| Account last made up date | 30 April 2022 |
| Confirmation statement next due date | 21 April 2024 |
| Confirmation statement last made up date | 07 April 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
Company filings
Filing category
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Accounts
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Total exemption full accounts record for the accounting period up to 2023/04/30 (AA)
filed on: 13th, November 2023
filed on: 13th, November 2023
accounts
Free Download
(10 pages)
(10 pages)
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